Founded in 2014, Ljs Training Services, classified under reg no. 09013015 is an active company. Currently registered at Unit 2g2 UB8 2JP, Uxbridge the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Niculai C., appointed on 1 September 2020. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Lionel S.. There were no ex secretaries.
Office Address | Unit 2g2 |
Office Address2 | Tomo Industrial Estate, Packet Boat Lane |
Town | Uxbridge |
Post code | UB8 2JP |
Country of origin | United Kingdom |
Registration Number | 09013015 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Technical and vocational secondary education |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Niculai C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lionel S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Niculai C.
Notified on | 1 September 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lionel S.
Notified on | 6 April 2016 |
Ceased on | 31 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 416 | 11 553 | 3 656 | 13 084 | 3 568 | 7 560 | 15 720 | |
Current Assets | 10 486 | 14 283 | 6 056 | 22 794 | 18 278 | 21 920 | 22 270 | 15 720 |
Debtors | 7 667 | |||||||
Net Assets Liabilities | -12 061 | -10 880 | -14 745 | -1 579 | ||||
Other Debtors | 7 667 | |||||||
Property Plant Equipment | 5 518 | 28 551 | 36 413 | 39 985 | 29 989 | 20 165 | 16 132 | |
Total Inventories | 1 070 | 2 730 | 9 710 | 14 710 | 14 710 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 291 | 13 808 | 20 946 | 34 274 | 44 270 | 54 094 | 58 127 | |
Administrative Expenses | 52 216 | 70 232 | 71 640 | 90 528 | ||||
Average Number Employees During Period | 3 | 3 | 2 | |||||
Bank Borrowings Overdrafts | 10 634 | |||||||
Corporation Tax Payable | 2 910 | 3 466 | ||||||
Cost Sales | 26 438 | 31 672 | 37 058 | 59 956 | ||||
Creditors | 7 846 | 40 137 | 39 397 | 56 930 | 60 328 | 57 391 | 57 180 | 22 797 |
Fixed Assets | 29 989 | 24 591 | 20 165 | 16 132 | ||||
Gross Profit Loss | 66 837 | 80 031 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 517 | 7 138 | 13 328 | 9 996 | 4 033 | |||
Net Current Assets Liabilities | 2 640 | -25 854 | -33 341 | -34 136 | -42 050 | -35 471 | -34 910 | -7 077 |
Other Creditors | 1 457 | 35 330 | 36 667 | 47 021 | 54 325 | 64 439 | 22 297 | |
Other Taxation Social Security Payable | 3 479 | 4 807 | 2 730 | 6 443 | 337 | |||
Profit Loss | 11 711 | 9 799 | -17 910 | 1 181 | -3 865 | |||
Profit Loss On Ordinary Activities Before Tax | 14 621 | 9 799 | 19 116 | 21 828 | ||||
Property Plant Equipment Gross Cost | 9 809 | 42 359 | 57 359 | 74 259 | 74 259 | 74 259 | ||
Raw Materials Consumables Used | 87 716 | 389 | 59 502 | |||||
Staff Costs Employee Benefits Expense | 104 238 | 139 027 | 119 647 | |||||
Taxation Social Security Payable | 408 | 500 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 910 | 3 466 | 277 | 131 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 550 | 15 000 | 16 900 | |||||
Total Assets Less Current Liabilities | 8 158 | 2 697 | 3 072 | 5 849 | -12 061 | -10 880 | -14 745 | 9 055 |
Trade Creditors Trade Payables | 5 666 | |||||||
Turnover Revenue | 93 275 | 111 703 | 174 044 | 132 274 | 171 330 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, July 2023 |
gazette | Free Download (1 page) |
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